Easy Trip Planners profit and loss

Latest FY26

Revenue: ₹536cr−8.8% on FY25
EBITDA: −₹14.9cr₹145 cr in FY25
Net profit: −₹47.6cr₹109 cr in FY25
EPS: −₹0.11₹0.30 in FY25

₹ crore except per share

Tap a line for its trend	Last 12Mto Jun 2026	FY26Mar 2026	FY25Mar 2025	FY24Mar 2024	FY23Mar 2023	FY22 and earlierAlpha Plus

Expenses
	557	536	587	591	449	FY22 and earlierEvery year the company has filed comes with Alpha Plus.
	38.4	37.8	15.9	18.5	15.4
	595	573	603	609	464
	9.1	7.7	3.3	2.2	1.5
	131	130	103	82.1	52.4
	5.9	6.1	5.8	6.0	3.4
	16.5	16.0	12.5	7.2	2.9
	445	413	336	297	219
	608	573	460	394	279
	−28.7	−14.9	145	210	176
	−45.3	−30.9	133	203	173
Profit
	−12.7	0.8	143	215	185
	−51.0	−51.0	0.0	−72.4	0.0
	−63.6	−50.2	143	143	185
	−3.4	−2.7	38.6	45.9	51.0
	−2.2	−1.7	−4.3	−6.8	−0.2
	−5.6	−4.3	34.3	39.2	50.8
	−1.7	−1.7	0.0	0.0	0.0
	−59.7	−47.6	109	103	134
	−58.1	−45.9	109	103	134
	8.9	6.2	8.4	−0.3	−0.1
	−50.8	−41.4	117	103	134
	−52.2	−39.4	107	103	134
	−7.6	−8.2	1.3	0.4	−0.1
Per share
	−₹0.14	−₹0.11	₹0.30	₹0.58	₹0.77
	−₹0.14	−₹0.11	₹0.30	₹0.58	₹0.77
Other comprehensive income — detail
	8.9	6.2	8.4	—	—
	9.8	8.1	11.4	0.2	0.3
	1.6	1.3	1.5	—	—
	—	—	—	0.0	0.1
	0.7	−0.6	−1.4	−0.4	−0.3
	−43.2	−33.2	116	103	134
	−7.6	−8.2	1.3	0.4	−0.1
Per share — as-filed variants
	−₹0.14	−₹0.11	₹0.30	₹0.58	₹0.77
	−₹0.14	−₹0.11	₹0.30	₹0.58	₹0.77
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	548	528	584	588	447
	98.4%	98.6%	99.4%	99.6%	99.7%
Adjusted (ex-exceptional items) — derived
	−12.7	0.8	143	215	185
	−51.0	−51.0	0.0	−72.4	0.0
	−13.2	−1.1	109	156	134
	−₹0.03	−₹0.00	₹0.30	₹0.87	₹0.77

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From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.

alphave

EASEMYTRIP₹5.99

Easy Trip Planners Limited

· Consumer Services

Annual Quarterly₹ CrorePeersYATRAMcap ₹2,178 Cr

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In ₹ Crore except Per Share 12 Months Ending	FY23 31/03/2023	FY24 31/03/2024	FY25 31/03/2025	FY26 31/03/2026	Last 12M 30/06/2026
Revenue from Operations	448.8	590.6	587.3	535.7	556.6
Other Income	15.4	18.5	15.9	37.8	38.4
Total Income	464.2	609.1	603.3	573.5	595.0
Expenses
+ Cost of Materials Consumed	1.5	2.2	3.3	7.7	9.1
+ Employee Benefit Expense	52.4	82.1	102.8	129.8	131.1
+ Finance Costs	3.4	6.0	5.8	6.1	5.9
+ Depreciation & Amortisation	2.9	7.2	12.5	16.0	16.5
+ Other Expenses	219.0	296.5	335.9	413.1	445.2
Total Expenses	279.3	394.0	460.3	572.7	607.7
EBITDA	175.9	209.7	145.3	-14.9	-28.7
EBIT	173.0	202.5	132.8	-30.9	-45.3
Profit
PBT before Exceptional Items	184.9	215.1	143.0	0.8	-12.7
+ Exceptional Items	0.0	-72.4	0.0	-51.0	-51.0
Pretax Income	184.9	142.6	143.0	-50.2	-63.6
+ Current Tax	51.0	45.9	38.6	-2.7	-3.4
+ Deferred Tax	-0.2	-6.8	-4.3	-1.7	-2.2
Tax Expense	50.8	39.2	34.3	-4.3	-5.6
+ Share of Associates & JVs	0.0	0.0	0.0	-1.7	-1.7
Net Income	134.1	103.5	108.7	-47.6	-59.7
+ Net Income — Continuing Ops	134.1	103.5	108.7	-45.9	-58.1
+ Other Comprehensive Income	-0.1	-0.3	8.4	6.2	8.9
Total Comprehensive Income	134.0	103.2	117.1	-41.4	-50.8
Net Income to Common	134.2	103.1	107.3	-39.4	-52.2
Minority Interest	-0.1	0.4	1.3	-8.2	-7.6
Per Share
Basic EPS	0.77	0.58	0.30	-0.11	-0.14
Diluted EPS	0.77	0.58	0.30	-0.11	-0.14
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	8.4	6.2	8.9
+ Items NOT to be Reclassified to P&L	0.3	0.2	11.4	8.1	9.8
+ Tax on Items NOT to be Reclassified	—	—	1.5	1.3	1.6
+ Tax on Items NOT to be Reclassified — alt tag	0.1	0.0	—	—	—
+ Items to be Reclassified to P&L	-0.3	-0.4	-1.4	-0.6	0.7
Comprehensive Income — Owners of Parent	134.1	102.8	115.8	-33.2	-43.2
Comprehensive Income — Non-controlling Interests	-0.1	0.4	1.3	-8.2	-7.6
Per Share — as-filed variants
Basic EPS — Continuing Operations	0.77	0.58	0.30	-0.11	-0.14
Diluted EPS — Continuing Operations	0.77	0.58	0.30	-0.11	-0.14
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	447.3	588.3	584.0	528.0	547.6
Gross Margin %	99.66	99.62	99.44	98.56	98.37
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	184.9	215.1	143.0	0.8	-12.7
− Exceptional Items (reconciliation)	0.0	-72.4	0.0	-51.0	-51.0
Net Income Adj (tax-effected)	134.1	156.0	108.7	-1.1	-13.2
EPS Adj	0.77	0.87	0.30	-0.00	-0.03
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	1.00	1.00	1.00	1.00	1.00
Paid Up Equity Capital	173.8	177.2	354.4	363.7	398.5

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave

Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.